0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2026|CDMATS_1104|CDMATS|NA|0.00|OB20260108556618|16763.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16763.00|0.00|0.00|0.00|0.00|0.00|130.37|0.00|16763.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16763.00|0.00|0.00|0.00|0.00|16763.00|0.00|0.00|130.37|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IKO17OXS0Y|1638549|PTOP1313007115442439247|PT|PT-OP|0|07/01/2026|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMATS|NA|NODALNEFT|DIRECT|CUR3CQV17PC1SL|1638733|PTOP4135007134204158194|PT|PT-OP|0|07/01/2026|11049.00|0.00|0.00|130.37|0.00|11049.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD55N617Q4H6M|1638752|PTOP3288607172139176927|PT|PT-OP|0|07/01/2026|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZPY17OWOZ6|1638890|PTOP4133507114727732358|PT|PT-OP|0|07/01/2026|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A8M17PGREA|1639210|PTOP4511607142151100970|PT|PT-OP|0|07/01/2026|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H1U17P1MCQ|1639234|PTOP1107207122113579505|PT|PT-OP|0|07/01/2026|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMATS|NA|NODALNEFT|DIRECT|CHD5J6B17OQFLB|1639258|PTOP3997907110617225692|PT|PT-OP|0|07/01/2026|1756.00|0.00|0.00|0.00|0.00|1756.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)